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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1.2
Teacher FTE
Nat: 20.6
16.0:1↓ -1.9
Pupil:Teacher Ratio
17.81
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.2 | 15 | |
| Teaching Assistants | 8.93 | 12 | |
| Other Support Staff | 17.81 | 30 | |
| Total Workforce | 39.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +8.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.3d | 0.0% |
| 2022/23 | 38.5% | 6.7d | 21.0% |
| 2021/22 | 33.3% | 1.6d | 41.2% |
| 2020/21 | 42.1% | 1.1d | 18.3% |
| 2018/19 | 56.3% | 1.9d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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